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Nonprofiteer
← PULLMAN COMMUNITY CENTER NFP

Form 990 for tax year 2023

Filed by PULLMAN COMMUNITY CENTER NFP.

Totals

Total revenue
$484,511
Total expenses
$1,096,233
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$484,511
Investment income
$0
Other revenue
$0
Total assets, end of year
$19,750,236
Total liabilities, end of year
$16,506,926
Net assets or fund balances, end of year
$3,243,310
Program services expenses (Part IX)
$1,085,804
Management and general expenses
$10,429
Fundraising expenses
$0
Program service expenses (Part III)
$1,085,804

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT REVENUE

    total $484,511 · related or exempt $484,511

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,575 · management and general $9,575

  • 20 · Interest

    total $340,724 · program services $340,724

  • 22 · Depreciation, depletion and amortization

    total $709,580 · program services $709,580

  • 24a · Other expenses: LOAN SERVICING FEE

    total $15,000 · program services $15,000

  • 24b · Other expenses: CITI EXPENSE REIMBURESE

    total $12,000 · program services $12,000

  • 24c · Other expenses: NCIF REIMBURSEMENT

    total $8,500 · program services $8,500

  • 24d · Other expenses: BANK FEES

    total $854 · management and general $854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,345 · end of year $160,309

  • 4 · Accounts receivable

    beginning of year $484,511 · end of year $605,638

  • 9 · Prepaid expenses and deferred charges

    end of year $30,922

  • 10a · Land, buildings and equipment: cost or other basis

    $22,387,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,782,571

  • 10c · Land, buildings and equipment, net

    beginning of year $19,299,055 · end of year $18,604,710

  • 14 · Intangible assets

    beginning of year $363,892 · end of year $348,657

  • 24 · Unsecured notes and loans payable

    beginning of year $16,205,000 · end of year $16,205,000

  • 25 · Other liabilities

    beginning of year $363,771 · end of year $301,926

  • 27 · Net assets without donor restrictions

    beginning of year $3,855,032 · end of year $3,243,310

Mission and programs · 2023

Mission

SEE SCHEDULE O THE GENERAL NATURE, OBJECTIVES AND PURPOSES OF PULLMAN COMMUNITY CENTER NFP ("THE CORPORATION") ARE THAT IT BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF (I) THE CHICAGO PARK DISTRICT AND (II) ROSELAND YOUTH CENTER.

Activities or mission (Part I)

THE GENERAL NATURE, OBJECTIVES AND PURPOSES OF PULLMAN COMMUNITY CENTER NFP ("THE CORPORATION") ARE THAT IT BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF (I) THE CHICAGO PARK DISTRICT AND (II) ROSELAND YOUTH CENTER.

  • TO OPERATE A COMMUNITY CENTER THAT BENEFITS ROSELAND YOUTH CENTER AND THE CHICAGO PARK DISTRICT. THE PULLMAN COMMUNITY CENTER IS A STATE-OF-THE-ART INDOOR SPORTS COMPLEX. IT IS HOME TO FREE AND LOW-COST BASEBALL, BASKETBALL, SOCCER, AND FOOTBALL PROGRAMS FOR AREA YOUTH, AND IT HOSTS 5:30 SCHOLARS PULLMAN COMMUNITY CENTER'S SIGNATURE AFTERSCHOOL ACADEMIC ENRICHMENT PROGRAM. THESE PROGRAMS HAVE NOT ONLY GIVEN AREA YOUTH NEW OPPORTUNITIES AND A SAFE SPACE TO GROW, BUT THEY HAVE PAVED THE WAY FOR 30 HIGH SCHOOL SENIORS TO RECEIVE FULL COLLEGE ATHLETIC SCHOLARSHIPS FOR THE 2019/20 SCHOOL YEAR VIA THE HEROH PROGRAM, AND PARTICIPANTS IN THE 5:30 SCHOLARS PROGRAM SEE SIGNIFICANT ACADEMIC IMPROVEMENT. THIS IS HIGHLIGHTED BY FIVE RECENT HIGH SCHOOL JUNIORS IN THE PROGRAM SCORING IN THE 97TH PERCENTILE ON THE SAT.

    Expenses $745,080 · Revenue $484,511

  • THE ORGANIZATION ALSO PARTICIPATES IN THE NEW MARKET TAX CREDIT PROGRAM. FOR YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NEW MARKET LOANS PAYABLE OF $16,205,000.

    Expenses $340,724

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Meier-Tomlins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 40 related

  • Rick Bolin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.46 related

  • Mike Merchant

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ROSELAND YOUTH CENTER

    501(C)(3) · PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH · IL

  • CHICAGO PARK DISTRICT

    PROVIDE RECREATION AND SOCIAL SERVICE FOR YOUTH · IL

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202510289349300546

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